Tax Invoice
Company Name:
Aero Corporate Cars Pty Ltd
ABN:
18 626 739 884
Address:
PO BOX 156, Footscray 3011
Phone No:
1300 650 019
Email:
aero@aerocorporatecars.com
Invoice To:
Study Groups - MC
Purchase Order Number -
PRO1595
Invoice No:
3811
Invoice Date:
08-02-2020
Due Date:
22-02-2020
Invoice Amount:
$504.00
Kurume University PRO1595
Job#
Car Type
Description
Fare
Extras
Total
127387
Minibus
12:10 PM 05-02-2020
Mr Kurume University (ID )
CX105
MEL Airport -- to --> Monash University
Notes:
POR1595. went to get sim cards, didn't want to leave. was meant to arrive in the morning.
Extras:
Parking: $24.00
Pax No.
8
Lug No.
8
$480.00
$24.00
$504.00
TOTALS
$504.00
This invoice includes a total GST of $45.82.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3811
Total Invoice Amount
$504.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3811"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011